Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 69,143 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 14,824 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 80,987 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:46 PM. |